HomeMy WebLinkAbout350074 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 362795
A T & T MOBILITY
PO BOX 6463
CAROL STREAM IL 60197-6463
CHECK AMOUNT: $*****1,245.12*
CHECK NUMBER: 350074
CHECK DATE: 03/03/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 287288700981 1,245.12 287288700981X02192020